Experience

  • Audit Executive

    at Anil Ram & Associates

    January 2015 - at Present

    New Delhi - Delhi

    Assignments of Audit

  • Executive Accounts & Audit

    at Caper Travel Co Pvt Ltd

    October 2013 - December 2014

    South Delhi - Delhi

    Work Responsibilities during my tenure in Caper Travel Co Pvt Ltd • Invoice generation as per the Reservation made including the cancellation Invoice. • Outgoing reconciliation. • Resolving invoice queries from FTO’s (Foreign Tour Operators). • Daily cash register management. • Proficiency in specialized software “YANTR” for the travel industry. • Feeding of contracted rates in software “YANTR”. • Working on tally. • Bank reconciliation statement. • Proper maintenance of Cheque details. • Follow ups of payment from the Vendors. • Material inward and outward reconciliation. • Preparation of MIS on Inventory. • Preparation of LIFO and FIFO Method. • Proper maintenance of the record of inventory. • AP/AR reconciliation. • Knowledge of Service Tax, VAT and TDS.

  • Accountant & Auditor

    at Bansal & Co.

    October 2012 - January 2013

    East Delhi - Delhi

    • Review of the Audit plan on quarterly, half yearly & coordinate to audit team for necessary documents to remove the materiality accounting principal. • Audit working on randomly sample basis where the data on huge basis for to ensure the sample size. Work for major Clients due diligence Audit as Auditor:- Caper Travel Co Pvt Ltd Hi-Life Tours & Travels Ashlar Investment Pvt Ltd

  • Jr. Accountant & Auditor

    at HKG & Associates

    May 2012 - September 2012

    East Delhi - Delhi

    • Review of the Audit plan on quarterly, half yearly & coordinate to audit team for necessary documents to remove the materiality accounting principal. • Audit working on randomly sample basis where the data on huge basis for to ensure the sample size. Work for major Clients due diligence audit as Junior Auditor:- Jeewan Nursing Home Phone Zone Pvt Ltd

Education

  • SAP FI/CO

    at ERP Scholars

    2015 - at Present (5 years)

  • B.Com(H)

    at SOL,Delhi University

    2009 - 2013 (4 years)

Languages

  • English Conversation

  • Hindi Native

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